1.17 CNSP RATT Price Template 5-7.xlsx

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SeaPort CNSP - Readiness Assistance Training Team (RATT) Support
Solicitation number
N0024426R3108
Issued by

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Written by GovTribe AI ·

This is a pricing template for Readiness Assistance Training Team (RATT) support services under the SeaPort CNSP contract. The template outlines a fixed-price labor and travel cost structure for a base year (2026-2027) and four option years (2027-2031), with a six-month FAR 52.217-8 extension period. The total contract value is $6,250,000, with each annual period (base year and option years 1-4) valued at $1,250,000 and the extension period at $625,000. All pricing is structured as Other Direct Costs (Travel) with no labor rates, fringe benefits, overhead, G&A, or fees applied, suggesting this is a preliminary template awaiting detailed cost input.

The staffing structure includes 50 full-time equivalents totaling 95,600 labor hours per year across multiple labor categories: one Program Manager/Director, one Deputy Program Manager, one Administrative Assistant, seven Team Leads, two Functional Team Leads, 32 Subject Matter Expert Trainers, five Damage Control Subject Matter Expert Trainers, and one Project Planner. Key personnel positions are designated for the Program Manager/Director and Team Leads. Each year maintains identical staffing and hour allocations across the base year and option years, with the extension period reflecting half-year hours (47,800 hours) and reduced travel costs ($625,000). The template designates separate CLINs for Labor (5000-5005), Surge (5100-5105), and Travel (7000-7005) across all contract periods.

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Summary Period of Performance Hours Total

CLINS

TotalFFP Labor CLINSFFP Surge CLINsCR Travel CLINSFFP & CR
Base Year2026 - 202795,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 12027 - 202895,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 22028 - 202995,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 32029 - 203095,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 42030 - 203195,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
TOTAL Price$ - 0$ - 0$ 6,250,000.00$ 6,250,000.00
Fringe0.00%
Overhead0.00%
G&A Onsite0.00%
Fee0.00%
Escalation YearOY1OY2OY3OY4
Escalation
Offeror is responsible for accuracy of all formulas in its submission

Base Year

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5000$ - 0$ - 0$ - 0$ 104,166.67
Surge5100$ - 0$ - 0$ - 0
Travel7000$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 1

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5001$ - 0$ - 0$ - 0
Surge5101$ - 0$ - 0$ - 0
Travel7001$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 2

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5002$ - 0$ - 0$ - 0
Surge5102$ - 0$ - 0$ - 0
Travel7002$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 3

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5003$ - 0$ - 0$ - 0
Surge5103$ - 0$ - 0$ - 0
Travel7003$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 4

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5004$ - 0$ - 0$ - 0
Surge5104$ - 0$ - 0$ - 0
Travel7004$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Far 52.217-8 (6-Month Ext)

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*76,692$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead21,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3230,592$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer54,780$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 625,000.00

Subtotals 50.0 47,800 Total $ 625,000.00

*Key Personnel
CLINCostFeeTotal
Labor5005$ - 0$ - 0$ - 0
Surge5105$ - 0$ - 0$ - 0
Travel7005$ 625,000.00N/A$ 625,000.00
$ 625,000.00$ - 0$ 625,000.00

File details come from the government source that posted it. Updated .